Can any one explain breifly about this below options in automatic payment program why we need to give check boxes and what is importance.
1. At the time of configure Paying company codes we have field "separate payment for each reference ".
2. At the time of payment method for comapny code.
"Single payment for marked line item"
"payment for due date"
At the time of F110.
In additional log tab
1.Line items of the payment documents.
2.payment method selection in allcases.
Please assist, thanks in advance.